| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.961.684,50 | 0,7 | 29.248,79 | -33,3 | -1.976.863,75 |
| 2025 5 | 5.938.548,25 | 85,0 | 2.728.612,50 | -7,7 | -494.411,33 |
| 2025 4 | 6.432.959,58 | 117,3 | 3.473.020,58 | 4,1 | 250.587,86 |
| 2025 3 | 6.182.371,72 | 160,6 | 3.809.788,30 | -19,9 | -1.538.174,44 |
| 2025 2 | 7.720.546,16 | 238,2 | 5.437.619,95 | 2,2 | 166.727,16 |
| 2025 1 | 7.553.819,00 | 367,6 | 5.938.449,33 | 135,7 | 4.349.239,41 |
| 2024 12 | 3.204.579,59 | -4,8 | -161.605,84 | -41,1 | -2.239.717,27 |
| 2024 11 | 5.444.296,86 | 244,0 | 3.861.739,42 | 62,4 | 2.092.065,74 |
| 2024 10 | 3.352.231,12 | 30,3 | 780.175,16 | -36,7 | -1.940.068,26 |
| 2024 9 | 5.292.299,38 | 1.441,1 | 4.948.898,36 | 49,7 | 1.755.759,88 |
| 2024 8 | 3.536.539,50 | 19,9 | 586.061,75 | -18,2 | -789.071,41 |
| 2024 7 | 4.325.610,91 | 598,4 | 3.706.250,63 | 10,0 | 393.175,20 |
| 2024 6 | 3.932.435,71 | 46,6 | 1.249.044,80 | 22,5 | 722.499,96 |
| 2024 5 | 3.209.935,75 | 83,9 | 1.463.986,75 | 8,5 | 249.996,75 |